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JYDSK PLANTESERVICE A/S — Credit Rating and Financial Key Figures
CVR number: 16404977
Kokmose 16, 6000 Kolding
jps@jydsk-planteservice.dk
tel: 75530828
Income statement (kDKK)
2011 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 42.51 |
| Employee benefit expenses | -34.24 |
| Total depreciation | -6.05 |
| EBIT | 2.22 |
| Other financial income | 0.03 |
| Other financial expenses | -1.25 |
| Pre-tax profit | 0.99 |
| Income taxes | -0.46 |
| Net earnings | 0.53 |
Assets (kDKK)
2011 | |
|---|---|
| Goodwill | 190.00 |
| Intangible assets total | 190.00 |
| Land and waters | 2 794.00 |
| Buildings | 253.00 |
| Machinery and equipment | 5 869.00 |
| Other tangible assets | 7 686.00 |
| Tangible assets total | 16 602.00 |
| Investments total | |
| Long term receivables total | |
| Finished products/goods | 4 635.00 |
| Inventories total | 4 635.00 |
| Current trade debtors | 3 950.00 |
| Prepayments and accrued income | 778.00 |
| Current other receivables | 984.00 |
| Short term receivables total | 5 712.00 |
| Cash and bank deposits | 3 709.00 |
| Cash and cash equivalents | 3 709.00 |
| Balance sheet total (assets) | 30 848.00 |
Equity and liabilities (kDKK)
2011 | |
|---|---|
| Share capital | 6 083.00 |
| Retained earnings | -1 105.53 |
| Profit of the financial year | 0.53 |
| Shareholders equity total | 4 978.00 |
| Provisions | 72.00 |
| Capital loans | 8 625.00 |
| Non-current loans from credit institutions | 458.00 |
| Non-current other liabilities | 2 616.00 |
| Non-current liabilities total | 11 699.00 |
| Current loans from credit institutions | 5 250.00 |
| Current trade creditors | 1 895.00 |
| Other non-interest bearing current liabilities | 6 644.00 |
| Accruals and deferred income | 310.00 |
| Current liabilities total | 14 099.00 |
| Balance sheet total (liabilities) | 30 848.00 |
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